Civic Intelligence

Mary Luccock Livermore Foundation

990PF • Fiscal year 2013 • EIN 75-1623098

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 01, 2014

Organization Profile
PO Box 6466079464
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$875,634

Flat from 2013

Net Assets

$875,634

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$96,515

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $974,620Liabilities 2010: $0Net Assets 2010: $974,6202010Assets 2011: $934,657Liabilities 2011: $0Net Assets 2011: $934,6572011Assets 2012: $909,126Liabilities 2012: $02012Assets 2013: $875,634Liabilities 2013: $0Net Assets 2013: $875,6342013Assets 2013: $875,634Liabilities 2013: $12013Assets 2014: $821,102Liabilities 2014: $0Net Assets 2014: $821,1022014Assets 2015: $921,394Liabilities 2015: $120,000Net Assets 2015: $801,3942015Assets 2016: $808,164Liabilities 2016: $0Net Assets 2016: $808,1642016Assets 2017: $828,249Liabilities 2017: $0Net Assets 2017: $828,2492017Assets 2018: $870,762Liabilities 2018: $0Net Assets 2018: $870,7622018Assets 2019: $894,061Liabilities 2019: $0Net Assets 2019: $894,0612019Assets 2020: $851,749Liabilities 2020: $0Net Assets 2020: $851,7492020Assets 2021: $734,525Liabilities 2021: $0Net Assets 2021: $734,5252021Assets 2022: $756,191Liabilities 2022: $0Net Assets 2022: $756,1912022Assets 2023: $674,739Liabilities 2023: $0Net Assets 2023: $674,7392023Assets 2024: $1,957,115Liabilities 2024: $0Net Assets 2024: $1,957,1152024

Highlighted filing

2013

Assets$875,634
Liabilities$0
Net Assets$875,634
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $87,2722010Expenses 2011: $90,4772011Revenue 2012: $61,206Expenses 2012: $86,737Net Income 2012: -$25,5312012Expenses 2013: $96,5152013Revenue 2013: $63,023Expenses 2013: $96,515Net Income 2013: -$33,4922013Revenue 2014: $52,467Expenses 2014: $106,999Net Income 2014: -$54,5322014Revenue 2015: $114,294Expenses 2015: $134,002Net Income 2015: -$19,7082015Revenue 2016: $156,581Expenses 2016: $149,811Net Income 2016: $6,7702016Revenue 2017: $166,334Expenses 2017: $146,249Net Income 2017: $20,0852017Revenue 2018: $189,087Expenses 2018: $146,574Net Income 2018: $42,5132018Revenue 2019: $157,841Expenses 2019: $134,542Net Income 2019: $23,2992019Revenue 2020: $88,992Expenses 2020: $130,732Net Income 2020: -$41,7402020Revenue 2021: $15,705Expenses 2021: $132,929Net Income 2021: -$117,2242021Revenue 2022: $128,752Expenses 2022: $107,086Net Income 2022: $21,6662022Revenue 2023: $360,345Expenses 2023: $441,797Net Income 2023: -$81,4522023Revenue 2024: $1,804,407Expenses 2024: $522,031Net Income 2024: $1,282,3762024

Highlighted filing

2013

Revenue-
Expenses$96,515
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE LIVERMOREPresident, Mgr.-$0--
JANA SANDERSTrustee-$0--
NAN WOOLAMTrustee, Sec.-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOVENANT FOUNDATIONGeneral PurposesN/ALUBBOCK, TX, US$17,100
Paid GrantRED RAIDER CLUBGeneral PurposesN/ALUBBOCK, TX, US$4,000
Paid GrantLUBBOCK AREA FOUNDATION INCGeneral PurposesN/ALUBBOCK, TX, US$3,000
Paid GrantYOUNG WOMENS CHRISTIAN ASSOCIATIONGeneral PurposesN/ALUBBOCK, TX, US$2,750
Paid GrantLUBBOCK MEALS ON WHEELSGeneral PurposesN/ALUBBOCK, TX, US$1,000
Paid GrantBALLET LUBBOCKGeneral PurposesN/ALUBBOCK, TX, US$1,000
Paid GrantTEXAS TECH CHANCELLOR'S COUNCILGeneral PurposesN/ALUBBOCK, TX, US$1,000
Paid GrantTHE SALVATION ARMYGeneral PurposesN/ALUBBOCK, TX, US$1,000
Paid GrantFIRST UNITED METHODIST CHURCHGeneral PurposesN/ALUBBOCK, TX, US$150
Paid GrantTHE EPISCOPAL CHURCH OF THE REDEEMERGeneral PurposesN/AIRVING, TX, US$100
Paid GrantFIRST PRESBYTERIAN CHURCHGeneral PurposesN/APOST, TX, US$100
Paid GrantACS-HOPE LODGE OF LUBBOCKGeneral PurposesN/ALUBBOCK, TX, US$100
Paid GrantCROSBYTON FIRST UNITED METHODIST CHURCHGeneral PurposesN/ACROSBYTON, TX, US$50
Paid GrantFIRST CHRISTIAN CHURCHGeneral PurposesN/ALUBBOCK, TX, US$50
Paid GrantHENDRICK HOSPICEGeneral PurposesN/AABILENE, TX, US$50
Filing and Contact Details

Filer

EIN
75-1623098
Raw XML AppendixShowing 400 of 516 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11L
DepreciationSchedule/Depreciation/ComputationMethod12L
DepreciationSchedule/Depreciation/ComputationMethod13L
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/CostOrOtherBasis015840
DepreciationSchedule/Depreciation/CostOrOtherBasis1179
DepreciationSchedule/Depreciation/CostOrOtherBasis2895
DepreciationSchedule/Depreciation/CostOrOtherBasis3105
DepreciationSchedule/Depreciation/CostOrOtherBasis43500
DepreciationSchedule/Depreciation/CostOrOtherBasis5853
DepreciationSchedule/Depreciation/CostOrOtherBasis6358
DepreciationSchedule/Depreciation/CostOrOtherBasis71750
DepreciationSchedule/Depreciation/CostOrOtherBasis81960
DepreciationSchedule/Depreciation/CostOrOtherBasis9788
DepreciationSchedule/Depreciation/CostOrOtherBasis10292
DepreciationSchedule/Depreciation/CostOrOtherBasis11330107
DepreciationSchedule/Depreciation/CostOrOtherBasis1224240
DepreciationSchedule/Depreciation/CostOrOtherBasis131020
DepreciationSchedule/Depreciation/CostOrOtherBasis1411100
DepreciationSchedule/Depreciation/CostOrOtherBasis157300
DepreciationSchedule/Depreciation/CurrentYearExpense0396
DepreciationSchedule/Depreciation/CurrentYearExpense188
DepreciationSchedule/Depreciation/CurrentYearExpense221
DepreciationSchedule/Depreciation/CurrentYearExpense31110
DepreciationSchedule/Depreciation/CurrentYearExpense4478
DepreciationSchedule/Depreciation/DateAcquired01991-09-10
DepreciationSchedule/Depreciation/DateAcquired11991-09-10
DepreciationSchedule/Depreciation/DateAcquired21991-09-10
DepreciationSchedule/Depreciation/DateAcquired31991-09-10
DepreciationSchedule/Depreciation/DateAcquired41992-04-20
DepreciationSchedule/Depreciation/DateAcquired51994-10-24
DepreciationSchedule/Depreciation/DateAcquired61991-09-10
DepreciationSchedule/Depreciation/DateAcquired71991-09-10
DepreciationSchedule/Depreciation/DateAcquired81993-07-20
DepreciationSchedule/Depreciation/DateAcquired91993-09-01
DepreciationSchedule/Depreciation/DateAcquired102001-06-04
DepreciationSchedule/Depreciation/DateAcquired111991-09-10
DepreciationSchedule/Depreciation/DateAcquired121991-09-10
DepreciationSchedule/Depreciation/DateAcquired131991-09-10
DepreciationSchedule/Depreciation/DateAcquired142010-02-24
DepreciationSchedule/Depreciation/DateAcquired152011-03-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0Farm Buildings
DepreciationSchedule/Depreciation/DescriptionOfProperty1Corrals
DepreciationSchedule/Depreciation/DescriptionOfProperty2Barbed wire fence
DepreciationSchedule/Depreciation/DescriptionOfProperty3Posts
DepreciationSchedule/Depreciation/DescriptionOfProperty418' x 30' Barn
DepreciationSchedule/Depreciation/DescriptionOfProperty5Metal Roof
DepreciationSchedule/Depreciation/DescriptionOfProperty6Pump
DepreciationSchedule/Depreciation/DescriptionOfProperty7Septic Tank
DepreciationSchedule/Depreciation/DescriptionOfProperty8Underground Pipe
DepreciationSchedule/Depreciation/DescriptionOfProperty91.5 HP Motor
DepreciationSchedule/Depreciation/DescriptionOfProperty10Pump
DepreciationSchedule/Depreciation/DescriptionOfProperty11Farmland-Lubbock County
DepreciationSchedule/Depreciation/DescriptionOfProperty12Farmland-Reeves County
DepreciationSchedule/Depreciation/DescriptionOfProperty13Farmland- Lamb County
DepreciationSchedule/Depreciation/DescriptionOfProperty14Work Tractor
DepreciationSchedule/Depreciation/DescriptionOfProperty15Storage
DepreciationSchedule/Depreciation/Life040.00
DepreciationSchedule/Depreciation/Life115.00
DepreciationSchedule/Depreciation/Life215.00
DepreciationSchedule/Depreciation/Life315.00
DepreciationSchedule/Depreciation/Life440.00
DepreciationSchedule/Depreciation/Life540.00
DepreciationSchedule/Depreciation/Life610.00
DepreciationSchedule/Depreciation/Life720.00
DepreciationSchedule/Depreciation/Life810.00
DepreciationSchedule/Depreciation/Life910.00
DepreciationSchedule/Depreciation/Life1010.00
DepreciationSchedule/Depreciation/Life110.00
DepreciationSchedule/Depreciation/Life120.00
DepreciationSchedule/Depreciation/Life130.00
DepreciationSchedule/Depreciation/Life1410.00
DepreciationSchedule/Depreciation/Life1515.00
DepreciationSchedule/Depreciation/PriorYearsDepreciation08421
DepreciationSchedule/Depreciation/PriorYearsDepreciation1179
DepreciationSchedule/Depreciation/PriorYearsDepreciation2895
DepreciationSchedule/Depreciation/PriorYearsDepreciation3105
DepreciationSchedule/Depreciation/PriorYearsDepreciation41807
DepreciationSchedule/Depreciation/PriorYearsDepreciation5382
DepreciationSchedule/Depreciation/PriorYearsDepreciation6358
DepreciationSchedule/Depreciation/PriorYearsDepreciation71674
DepreciationSchedule/Depreciation/PriorYearsDepreciation81960
DepreciationSchedule/Depreciation/PriorYearsDepreciation9788
DepreciationSchedule/Depreciation/PriorYearsDepreciation10292
DepreciationSchedule/Depreciation/PriorYearsDepreciation113053
DepreciationSchedule/Depreciation/PriorYearsDepreciation12843
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06490
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionAmount0-3573
IRS990PF/AnalysisIncomeProducingActy/NetRntlIncmReNotDebtFincdProp/ExclusionCode016
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02917
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02917
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0160
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0905
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01065
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps031450
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss031450
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm02093
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss02093
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06490
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss06490
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-33492
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm056533
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss056533
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02917
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss06465
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps01138
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm06452
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss07590
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03402
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm046901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss050303
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps075
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0184
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm03755
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps036409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm060106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss096515
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome063023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses063023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04959
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm060106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss065065
IRS990PF/BalanceSheets/AccumDeprecInvestmentsLandEtc022850
IRS990PF/BalanceSheets/CapitalStockBOY0909126
IRS990PF/BalanceSheets/CapitalStockEOY0875634
IRS990PF/BalanceSheets/CashBOY0304925
IRS990PF/BalanceSheets/CashEOY0273526
IRS990PF/BalanceSheets/CashEOYFMV0273526
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY098314
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY098314
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV084942
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY096122
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY096122
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV077125
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY030235
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY030235
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV030424
IRS990PF/BalanceSheets/InvestmentsLandEtcBasis0400287
IRS990PF/BalanceSheets/InvestmentsLandEtcBOY0379530
IRS990PF/BalanceSheets/InvestmentsLandEtcEOY0377437
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0343331
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0909126
IRS990PF/BalanceSheets/TotalAssetsEOY0875634
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0809348
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0909126
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0875634
IRS990PF/BalanceSheets/TotalNetAssetsBOY0909126
IRS990PF/BalanceSheets/TotalNetAssetsEOY0875634
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-33492
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0875634
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0909126
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0875634
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted040259
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj040259
IRS990PF/DistributableAmount/DistributableAmountBeforeDed040259
IRS990PF/DistributableAmount/MinimumInvestmentReturn040288
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome029
IRS990PF/DistributableAmount/TotalTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment092
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-92
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment063
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome029
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments092
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0809348
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0818040
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0278475
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0196234
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012271
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0343331
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn040288
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0805769
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0818040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANE LIVERMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANA SANDERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NAN WOOLAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President, Mgr.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee, Sec.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 64660
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 64660
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124007 69TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079464
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179464
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279413
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct034908
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034879
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.043286
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045815
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044918
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.037574
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.040182
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.047943
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0805769
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10772802
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20804065
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30854768
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40868053
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50931953
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome029
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions036409
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035406
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2036117
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3032117
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4034880
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5044681
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.216432
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions036380
IRS990PF/QualifyingDistributions/ExpensesAndContributions036409
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm029
IRS990PF/QualifyingDistributions/QualifyingDistributions036409
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JANE LIVERMORE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067913200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102703 81ST STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LUBBOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079423
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0true
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A LETTER STATING THE AMOUNT REQUESTED AND THE PURPOSE FOR THE FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JANE LIVERMORE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08067913200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 64660
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LUBBOCK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079464
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0CONTRIBUTIONS WILL BE MADE EXCLUSIVELY FOR CHARIABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND ITS REGULATIONS. THERE ARE NO POLICY RESTRICTIONS AS TO GEOGRAPHIC AREA, CHARITABLE FIELDS, OR DOLLAR AMOUNTS AWARDED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount017100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount113000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14General Purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COVENANT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LUBBOCK MEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CROSBYTON FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE EPISCOPAL CHURCH OF THE REDEEMER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RED RAIDER CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BALLET LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FIRST CHRISTIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18HENDRICK HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19YOUNG WOMENS CHRISTIAN ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110TEXAS TECH CHANCELLOR'S COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111LUBBOCK AREA FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113THE SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114ACS-HOPE LODGE OF LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103623 22ND PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112304 34TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12416 W MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132700 WARREN CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141411 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15BOX 45055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine165702 GENOA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172323 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18P O BOX 1922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193101 35TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110BOX 41081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112509 80TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112910 W 10TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113P O BOX 2785
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1143513 10TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CROSBYTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ABILENE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12POST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,634
Liabilities
$0
Net assets
$875,634
Revenue
-
Expenses
$96,515
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.80$0.52$1.28
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.13$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.13$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.17$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.06$0.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.06$0.09$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.09